Nonprofit · EIN 45-0336419
SUNFLAKE PRE-SCHOOL INC
Tax-exempt · GRAND FORKS, ND 58201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $154,478 | $175,207 | -$20,729 | $3,774 | $0 | $3,774 |
| June 30, 2024 | 990 | $235,697 | $239,265 | -$3,568 | $24,503 | $0 | $24,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $149,856
- Investment income
- $0
- Net income from fundraising events
- $4,602
- Other revenue
- $4,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,500
- Other salaries and wages
- $91,778
- Salaries, compensation and benefits (total)
- $111,360
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Occupancy
- $25,722
- Program services (functional)
- $164,783
- Management and general (functional)
- $10,424
Balance sheet and other
- Total assets, start of year
- $24,503
- Total assets, end of year
- $3,774
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,774
- Net assets without donor restrictions
- $3,774
- Gross receipts
- $157,583
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FALLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $34,500 |
| MICHAEL FALLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ELLEN WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LINDA JAMES | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY FALLER | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $54,000 |
| MICHAEL FALLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ELLEN WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LINDA JAMES | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 24TH AVE S, GRAND FORKS, ND 58201-6959
- Principal officer (990 for 2024)
- KELLY FALLER, 1001 24TH AVE S, GRAND FORKS, ND 58201
- Signed the 990
- KELLY FALLER, EXECUTIVE DIRECTOR
- Phone
- (701) 772-8287
- Website
- WWW.SUNFLAKEPRESCHOOL.COM
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
PROVIDE A LEARNING ENVIRONMENT WHERE EACH CHILD'S INDIVIDUAL NEEDS ARE ADDRESSED THROUGH UTILIZATION OF A VARIETY OF GROSS MOTOR, FINE MOTOR, SOCIALIZATION, COGNITIVE AND CREATIVE EDUCATIONAL ACTIVITIES.
Program accomplishments
- THE ORGANIZATION SERVED 54 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.Expenses $164,783 · revenue $149,876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0336419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,774
- Income (IRS master file)
- $157,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $154,478 | $175,207 | $3,774 | IRS |
| 990 | June 2024 | $235,697 | $239,265 | $24,503 | XML |
| 990 | June 2023 | $247,494 | $235,771 | $28,071 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0336419).
Questions about SUNFLAKE PRE-SCHOOL INC
- What is the EIN of SUNFLAKE PRE-SCHOOL INC?
- The employer identification number (EIN) of SUNFLAKE PRE-SCHOOL INC is 45-0336419.
- Is SUNFLAKE PRE-SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SUNFLAKE PRE-SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNFLAKE PRE-SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUNFLAKE PRE-SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNFLAKE PRE-SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SUNFLAKE PRE-SCHOOL INC?
- The 990 for the year ended June 30, 2025 names KELLY FALLER.
- Who are the officers and directors of SUNFLAKE PRE-SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $34,500 (KELLY FALLER, EXECUTIVE DIRECTOR).
- How much revenue does SUNFLAKE PRE-SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $154,478, expenses of $175,207 and total assets of $3,774 at year end.
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